ML18193B115

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Modification No. 001 to Task Order No. NRC-HQ-60-17-T-0028 Under Interagency Agreement No. NRC-HQ-25-14-D-0004
ML18193B115
Person / Time
Issue date: 07/12/2018
From: Brown W
Acquisition Management Division
To: Garland D
Oak Ridge
References
NRC-HQ-25-14-D-0004
Download: ML18193B115 (2)


Text

1. IAA NO. PAGE OF INTERAGENCY AGREEMENT NRC-HQ-60-17-T-0028/M0001 1 2

2. ORDER NO. 3. REQUISITION NO. 4. SOLICITATION NO.

RES-18-0310

5. EFFECTIVE DATE 6. AWARD DATE 7. PERIOD OF PERFORMANCE 07/12/2018 07/12/2018 09/04/2017 TO 07/31/2019
8. SERVICING AGENCY 9. DELIVER TO OAK RIDGE NATIONAL LAB ELENA YEGOROVA ALC: US NUCLEAR REGULATORY COMMISSION DUNS: 012075755 +4: OFFICE OF RESEARCH US DEPARTMENT OF ENERGY 15451 ROCKVILLE PILE OAK RIDGE NATION LABORATORY SITE OFFICE ROCKVILLE MD 20852 BUILDING 4500N MS 6269 PO BOX 2008 OAK RIDGE TN 37831-6269 POC Deborah Garland, CO TELEPHONE NO. (865) 241-9566
10. REQUESTING AGENCY 11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ALC: 3100001 ONE WHITE FLINT NORTH DUNS: 040535809 +4:

US NUCLEAR REGULATORY COMMISSION 11555 ROCKVILLE PIKE TWO WHITE FLINT NORTH MAILSTOP O3-E17A 11545 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 MAIL STOP T-8E06M ROCKVILLE MD 20852-2738 POC Carolyn A. Cooper TELEPHONE NO. 301-415-6734

12. ISSUING OFFICE 13. LEGISLATIVE AUTHORITY Energy Reorganization Act of 1974 US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-8E06M WASHINGTON DC 20555-0001 14. PROJECT ID
15. PROJECT TITLE APPLICATION OF PRECIPITATION POINT FREQUENCY ESTIMATES
16. ACCOUNTING DATA 2018-X0200-FEEBASED-60-60D002-60B207-1014-11-6-182-251D-11-6-182-1014
17. 18. 19. 20. 21. 22.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NRC-HQ-60-17-T-0028 Master IAA: NRCHQ2514D0004 LIST OF CHANGES: Funding Action The purpose of the modification is to provide funding in the amount of thereby increasing the obligated amount to 0.

No additional funding remains to be added, as the current ceiling of has been reached.

New Obligated Amount:

Continued ...

23. PAYMENT PROVISIONS 24. TOTAL AMOUNT 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 25b. NAME AND TITLE 25c. DATE 26b. CONTRACTING OFFICER 26c. DATE WANDA M. BROWN 7/12/18

IAA NO ORDER NO PAGE OF NRC-HQ-60-17-T-0028/M0001 2 2 Total IAA Contract Amount :

Total Ceiling Amount:

DUNS: 040535809 ALC: 31000001 TAS: 31X0200.320